AVIC Xi'an Aircraft Industry Group Company Ltd. (000768.SZ)

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000768.SZ
Financials

22.18 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	39,994.743	37,660.026	32,699.771	33,484.283	34,298.25	33,468.321	31,079.047	26,121.849	24,115.766	21,198.084	17,285.653	15,587.789	8,865.084	10,534.452	8,224.268	9,358.764	2,168.67	1,781.035	1,180.344	1,006.612	905.723	1,016.979	919.553	797.159	581.013	425.178	392.653	340.667	309.466	236.99
Cost of Revenue Numbers are in millions	37,659.508	35,003.746	30,250.392	30,864.835	32,293.248	31,425.759	28,821.209	24,259.303	22,243.052	19,139.91	15,336.169	13,893.145	8,139.633	9,382.6	7,350.663	8,490.427	1,904.485	1,501.424	1,001.774	839.972	777.954	841.196	797.061	630.012	476.021	325.074	293.742	240.18	227.835	166.376
Gross Profit Numbers are in millions	2,335.235	2,656.279	2,449.379	2,619.448	2,005.003	2,042.561	2,257.838	1,862.546	1,872.714	2,058.175	1,949.484	1,694.644	725.451	1,151.852	873.605	868.338	264.185	279.611	178.569	166.64	127.768	175.783	122.491	167.147	104.992	100.104	98.911	100.486	81.632	70.614
Gross Profit Ratio Numbers are in millions	0.058	0.071	0.075	0.078	0.058	0.061	0.073	0.071	0.078	0.097	0.113	0.109	0.082	0.109	0.106	0.093	0.122	0.157	0.151	0.166	0.141	0.173	0.133	0.21	0.181	0.235	0.252	0.295	0.264	0.298
Reseach & Development Expenses Numbers are in millions	234.358	308.862	237.013	214.36	132.982	122.024	250.135	199.68	136.486	186.413	125.186	115.452	7.23	18.211	0	25.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	94.642	67.679	70.028	129.86	69.59	105.555	152.27	175.471	188.378	209.41	173.926	209.251	131.126	130.185	297.511	159.529	38.703	165.452	112.524	87.624	73.625	76.326	47.776	49.023	29.396	14.558	8.53	6.785	6.143	2.896
Selling & Marketing Expenses Numbers are in millions	474.406	436.47	436.116	357.668	418.856	373.457	512.41	321.784	342.447	323.697	267.358	372.281	194.559	416.494	164.345	194.285	57.806	62.052	27.739	22.561	18.767	18.682	14.976	18.622	11.077	5.297	13.434	12.229	9.665	7.368
SG&A Numbers are in millions	1,438.944	504.149	506.144	487.528	488.445	479.012	664.68	497.256	530.825	533.107	441.283	581.532	325.686	546.679	461.856	353.814	96.509	227.504	140.263	110.185	92.393	95.008	62.751	67.645	40.473	19.855	21.965	19.014	15.809	10.264
Other Expenses Numbers are in millions	-8.718	1,220.28	779.064	848.234	768.638	843.477	-11.346	160.568	209.215	137.863	55.202	78.428	58.055	64.282	48.704	23.893	0.186	29.234	18.005	17.913	5.663	2.137	0.271	-3.163	-1.274	5.248	7.849	1.13	0.323	0.279
Operating Expenses Numbers are in millions	1,682.02	2,033.291	1,522.221	1,550.123	1,390.065	1,444.513	1,747.434	1,489.461	1,460.896	1,451.098	1,202.765	1,276.479	572.7	784.776	472.596	479.937	121.476	229.058	141.606	111.629	93.637	96.328	64.124	68.64	41.772	20.773	22.346	19.839	16.362	10.543
Operating Income Numbers are in millions	653.215	883.007	1,118.726	982.086	662.197	657.524	580.99	385.93	315.249	353.493	392.384	224.571	107.544	373.16	356.881	435.305	105.155	74.976	42.729	27.343	33.999	61.866	57.063	73.678	57.588	85.64	83.689	79.053	69.194	57.577
Operating Income Ratio Numbers are in millions	0.016	0.023	0.034	0.029	0.019	0.02	0.019	0.015	0.013	0.017	0.023	0.014	0.012	0.035	0.043	0.047	0.048	0.042	0.036	0.027	0.038	0.061	0.062	0.092	0.099	0.201	0.213	0.232	0.224	0.243
Total Other Income Expenses Net Numbers are in millions	364.729	-275.084	-328.712	-2.151	1.186	-38.665	59.24	171.992	102.632	-126.472	-302.824	-119.575	12.62	65.827	3.65	70.725	-37.5	-8.572	-12.568	-47.187	-5.904	-22.108	-1.075	-22.268	-5.48	11.394	14.973	-2.715	3.602	-2.494
Income Before Tax Numbers are in millions	1,017.944	607.923	790.014	979.935	663.383	618.859	569.644	545.077	514.45	480.605	443.895	298.59	165.371	432.904	404.658	459.126	105.208	73.095	42.565	26.54	33.945	60.675	57.313	73.377	57.026	90.806	91.538	79.057	69.194	57.577
Income Before Tax Ratio Numbers are in millions	0.025	0.016	0.024	0.029	0.019	0.018	0.018	0.021	0.021	0.023	0.026	0.019	0.019	0.041	0.049	0.049	0.049	0.041	0.036	0.026	0.037	0.06	0.062	0.092	0.098	0.214	0.233	0.232	0.224	0.243
Income Tax Expense Numbers are in millions	160.305	84.57	137.103	202.756	94.343	110.945	95.279	90.099	53.767	104.961	76.928	35.694	31.985	55.694	88.981	57.574	11.389	10.376	7.583	8.987	0.4	15.501	9.569	2.972	4.289	3.872	7.815	24.032	16.827	0.576
Net Income Numbers are in millions	860.97	523.671	652.911	777.377	568.853	558.038	471.402	413.133	400.052	351.923	350.886	251.82	107.878	345.56	315.654	389.075	91.712	63.132	39.964	23.047	31.922	44.448	45.708	68.76	46.401	78.905	64.188	39.808	37.291	57.001
Net Income Ratio Numbers are in millions	0.022	0.014	0.02	0.023	0.017	0.017	0.015	0.016	0.017	0.017	0.02	0.016	0.012	0.033	0.038	0.042	0.042	0.035	0.034	0.023	0.035	0.044	0.05	0.086	0.08	0.186	0.163	0.117	0.12	0.241
EPS Numbers are in millions	0.31	0.19	0.24	0.28	0.21	0.2	0.17	0.15	0.15	0.13	0.13	0.09	0.15	0.14	0.13	0.16	0.067	0.051	0.029	0.017	0.013	0.032	0.033	0.05	0.04	0.088	0.072	0.029	0.027	0.041
EPS Diluted Numbers are in millions	0.31	0.19	0.24	0.28	0.21	0.2	0.17	0.15	0.15	0.13	0.13	0.09	0.15	0.14	0.13	0.16	0.067	0.051	0.029	0.017	0.013	0.032	0.033	0.05	0.04	0.088	0.072	0.029	0.027	0.041
EBITDA Numbers are in millions	1,822.323	2,115.989	2,338.618	2,369.893	1,175.612	1,232.899	1,168.377	1,210.418	1,264.706	1,318.366	1,273.941	1,012.16	452.627	664.15	681.256	641.09	228.456	179.38	146.229	116.931	112.7	143.803	135.391	163.499	108.764	97.137	76.565	80.647	65.269	-10.543
EBITDA Ratio Numbers are in millions	0.046	0.056	0.072	0.071	0.034	0.037	0.038	0.046	0.052	0.062	0.074	0.065	0.051	0.063	0.083	0.069	0.105	0.101	0.124	0.116	0.124	0.141	0.147	0.205	0.187	0.228	0.195	0.237	0.211	-0.044

AVIC Xi'an Aircraft Industry Group Company Ltd.

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